Budget posting

TOWN OF SPRINGFIELD, DANE COUNTY 2026 Budget - Public Hearing and Special Town Meeting 1 2 To adopt salaries of the town staff REVENUES 2025 Budget YE est. Proposed 2026 Budget % Change Local Property Tax 933,256 931,774 -0.2% Personal Property Aid 4,602 4,602 0.0% Mobile Home 11,000 10,000 -9.1% Intergovernmental Rev 324,918 334,851 3.1% Licenses/Permits 92,562 59,300 -35.9% Public Charges for Services 179,876 179,295 -0.3% Miscellaneous 285,442 167,686 -41.3% Total Revenues 1,831,656 1,687,508 -7.9% EXPENDITURES General Government 334,575 380,947 13.9% Public Safety 442,513 433,300 -2.1% Public Works/Road Maint. 835,068 821,086 -1.7% Health/Human Services 14,181 13,789 -2.8% Conservation & Dev 46,309 25,459 -45.0% Capital Expense 12,086 11,927 -1.3% Debt Service 160,251 151,000 -5.8% Total Expenditures 1,844,983 1,837,508 -0.4% OTHER SOURCES Transfers In--Fund Bal. 0 0 N/A Transfers Out to Fund Bal. 0 Loan Proceeds 0 150,000 N/A General Fund Beginning Balance 2,127,406 Estimated Revenues 1,687,508 Estimated Expenses 1,837,508 Ending Balance* 1,977,406 * Difference to come from loan proceeds Dianah Fayas, Clerk-Treasurer Notice is hereby given that on Tuesday, November 18, 2025 at 7:00 p.m. at the Springfield Town Hall, 6157 Cty Hwy P, Dane, WI 53529, a Public Hearing on the proposed 2026 budget will be held for the Town of Springfield. A detailed copy of the proposed budget is available for inspection from 8:00 a.m. to 4:00 p.m. Monday through Thursday. Notice is hereby given that on Tuesday, November 18, 2025, immediately following the completion of the 7 p.m. Public Hearing, pursuant to Section 60.12 (1) (c) of the Wisconsin State Statutes, the Town Board has called a Special Town Meeting of the Electors of the Town of Springfield for the following purposes; To adopt the year 2025 Town tax levy to be paid in 2026 (Sec. 60.10 (1)(a) of the Wis. Statutes). Notice is hereby given that the Town Board will meet immediately following the special meeting for the purpose of acting on the 2025 budget.